|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAVLA
|
GJ-12-009-011-001/11170879
(DEV DHOLERA )
|
1112009000NRG23180320230094273
|
18/03/2023
|
PRABHUBHAI JAYANTIBHAI KOLIPATEL
|
1112009WL006904
|
PRABHUBHAI JAYANTIBHAI KOLIPATEL
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0271835054
|
|
MR PRABHUBHAI JAYANTIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAVLA
|
GJ-12-009-011-001/11170880
(DEV DHOLERA )
|
1112009000NRG23180320230094274
|
18/03/2023
|
SOLANKI PRATAPBHAI JAYANTIBHAI
|
1112009WL006904
|
SOLANKI PRATAPBHAI JAYANTIBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0271835053
|
|
Mr. PRATAPBHAI JAYANTIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|